| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611005WL001938 | PB-11-005-011-001/357 | 2 | Seero Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23020620220057483 | Rejected | Account Description Does not Tally | 08/06/2022 | PB2611005_020622FTO_13240 | 57483 |
| 2611005WL0002724 | PB-11-005-011-001/357 | 2 | Seero Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23160620220083371 | Rejected | No Such Account | 28/06/2022 | PB2611005_160622FTO_18304 | 83371 |
| 2611005WL0004136 | PB-11-005-011-001/357 | 2 | Seero Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23140720220122336 | Rejected | No Such Account | 21/07/2022 | PB2611005_140722FTO_31077 | 122336 |
| 2611005WL0005320 | PB-11-005-011-001/357 | 2 | Seero Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23080820220144139 | Rejected | No Such Account | 20/08/2022 | PB2611005_080822FTO_39498 | 144139 |
| 2611005WL0008112 | PB-11-005-011-001/357 | 2 | Seero Kaur | 2611005011/IC/94853 | E/F on sides of watercourses(2022-23Doomwali Moga no 72196/L,74006/R,79000/L | 1281 | 2611005000NRG23041020220210351 | Processed | | 26/10/2022 | PB2611005_041022FTO_65871 | 210351 |